- TEKsystems (Jacksonville, FL)
- …expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system _Audit activities and issue ... Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and...confirmed start date or finish. + Audit New Starts report and partner with field office to confirm accuracy… more
- ITT (Seneca Falls, NY)
- …medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense reimbursement process, ... including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- Robert Half Accountemps (New York, NY)
- …and enforcing policy compliance. * Respond to employee inquiries regarding travel and expense policies, system support, and report statuses via a centralized ... Description We are looking for a detail-oriented Travel & Expense Analyst to join our team in New York,...opportunity for a skilled individual with expertise in corporate expense management, reconciliation, and compliance. The ideal candidate will… more
- Terracon (Olathe, KS)
- …Roles and Responsibilities:** + Under general supervision, responsible for weekly expense report processing, travel advance requests, auditing expense ... **Job Description:** **HYBRID OPPORTUNITY** **General Responsibilities:** Performs variety of expense support activities including auditing specific areas for compliance… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Kimley-Horn (Raleigh, NC)
- …This is not a remote position. **Responsibilities** **Team Leadership** + Lead and manage the expense report review team + Hire, train, and mentor team members + ... Best Companies to Work For," is looking for an Expense leadership role on the Accounts Payable Team in...Oversee team workload, deadlines, and quality control ** Expense Management** + Review and approve employee … more
- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Principal Associate - Expense Management The Payment and Travel Solutions (PATS)...One, you will be responsible for creating and enhancing expense management processes- balancing customer needs within a well-managed… more
- SAM LLC (Austin, TX)
- …policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General ... completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and expenses...+ Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts… more
- Surveying And Mapping, LLC (Austin, TX)
- …policy and process Monitor and reconcile Company credit card spending and report on trending, compliance, etc. Coordinate with Accounts Payable and General Ledger ... teams to ensure completeness and accuracy of activity Assist Travel and Expense Program Manager with administration of travel and expenses systems, training, and… more
- City of New York (New York, NY)
- …recruiting for one (1) Administrative Contract Specialist to function as Director of Expense Contracts who will; - Oversee the day-to-day operations of the Contract ... and manage reports to management on contract performance, including a final report at contract closure. Participate in agency planning sessions; recommend new… more